Hi guys,
We are facing a typical problem. Our company is in India and vendor is also in India. company code currency and order currency in V.M are INR. While creating Purchase Order we are getting error that "Enter rate INR / rate type M for 18052010 in the system settings".
What could be the reason for this error? When there is no change in currency why system is giving such error? Also in the error message only one currency is mentioned an there is no second currency code.